Results | |
Statement |
P&L
|
More |
Mar ' 15 | Mar ' 14 | Mar ' 13 | Mar ' 12 | Mar ' 11 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 138.21 | 126.71 | 102.72 | 101.27 | 102.00 |
Expenses | |||||
Material consumed | 5.06 | 5.13 | 4.19 | 1.05 | 0.03 |
Manufacturing expenses | 2.43 | 2.45 | 1.99 | 15.77 | 18.97 |
Personnel expenses | 72.64 | 63.48 | 57.79 | 64.34 | 54.27 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 44.44 | 42.84 | 35.17 | 15.42 | 21.70 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 124.57 | 113.89 | 99.14 | 96.58 | 94.97 |
Operating profit | 13.64 | 12.82 | 3.58 | 4.68 | 7.03 |
Other recurring income | 5.95 | 5.62 | 6.29 | 4.92 | 5.84 |
Adjusted PBDIT | 19.59 | 18.44 | 9.87 | 9.61 | 12.87 |
Financial expenses | 0.51 | 0.47 | - | - | - |
Depreciation | 3.49 | 3.39 | 2.81 | 2.96 | 2.28 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 15.59 | 14.58 | 7.06 | 6.65 | 10.59 |
Tax charges | 3.90 | 4.20 | 1.73 | 2.53 | 3.77 |
Adjusted PAT | 11.69 | 10.38 | 5.34 | 4.12 | 6.83 |
Non recurring items | - | - | - | 1.42 | 1.45 |
Other non cash adjustments | - | - | - | 0.02 | - |
Reported net profit | 11.69 | 10.38 | 5.34 | 5.56 | 8.27 |
Earnigs before appropriation | 73.08 | 67.97 | 60.55 | 58.19 | 56.94 |
Equity dividend | 3.42 | 3.45 | 1.72 | 1.74 | 2.51 |
Preference dividend | - | - | - | - | - |
Dividend tax | 0.90 | 0.71 | 0.35 | 0.34 | 0.49 |
Retained earnings | 68.76 | 63.82 | 58.48 | 56.11 | 53.94 |